SAP TCode (Transaction Code) - FQZK

SAP TcodeFQZK
DescriptionFI-CA: Reverse Document Default Entries
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZK is used for the task : FI-CA: Reverse Document Default Entries. The TCode belongs to the FKKB package.


SAP TCode FQZK - FI-CA: Reverse Document Default Entries

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM2FI-CA Dunning - Customer Dunning LevelsFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
RFKKO2Display Documents from Standing Requisition FI-CA
FP18Reverse Repayment RequestFI-CA
PPAC3Display Prepaid AccountFI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
FPCFTransfer Data to Cash ManagementFI-CA
FPL9S2Account Balance: Internal CallFI-CA
CFCAOCustomizing: Application objectFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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